Civic Intelligence

Sonoma-Mendocino-Lake Medical Association

EIN 94-1203946 • 501(c)6 • Petaluma, CA

Profile

Promote the science and art of medicine, the care and well-being of patients, the protection of the public health and the betterment of the medical profession; to cooperate with organizations of like purposes; and to unite with similar organizations of the other counties of the state of california in the formation and activities of the california medical association.

PO Box 750494Petaluma, CA 94975

www.scma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$141,740

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$420,292

Up $20,160 (+5.0%) from 2023

Liabilities

Down

$0

Down $2,643 (-100%) from 2023

Net Assets

Up

$420,292

Up $22,803 (+5.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$388,779

Up $35,551 (+10%) from 2023

Expenses

Up

$365,976

Up $67,183 (+22%) from 2023

Net Income

Down

$22,803

Down $31,632 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $229,964Liabilities 2011: $0Net Assets 2011: $229,9642011Assets 2012: $318,452Liabilities 2012: $0Net Assets 2012: $318,4522012Assets 2013: $322,018Liabilities 2013: $30,587Net Assets 2013: $291,4312013Assets 2014: $250,873Liabilities 2014: $12,096Net Assets 2014: $238,7772014Assets 2015: $231,807Liabilities 2015: $12,096Net Assets 2015: $219,7112015Assets 2016: $960,410Liabilities 2016: $759,496Net Assets 2016: $200,9142016Assets 2017: $158,922Liabilities 2017: $9,723Net Assets 2017: $149,1992017Assets 2018: $283,670Liabilities 2018: $270,141Net Assets 2018: $13,5292018Assets 2019: $213,423Liabilities 2019: $229,540Net Assets 2019: -$16,1172019Assets 2020: $248,460Liabilities 2020: $235,922Net Assets 2020: $12,5382020Assets 2021: $268,538Liabilities 2021: $60,004Net Assets 2021: $208,5342021Assets 2022: $432,941Liabilities 2022: $89,887Net Assets 2022: $343,0542022Assets 2023: $400,132Liabilities 2023: $2,643Net Assets 2023: $397,4892023Assets 2024: $420,292Liabilities 2024: $0Net Assets 2024: $420,2922024

Highlighted filing

2024

Assets$420,292
Liabilities$0
Net Assets$420,292
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $433,751Expenses 2011: $467,334Net Income 2011: -$33,5832011Revenue 2012: $512,289Expenses 2012: $424,075Net Income 2012: $88,2142012Revenue 2013: $438,102Expenses 2013: $465,430Net Income 2013: -$27,3282013Revenue 2014: $394,501Expenses 2014: $447,155Net Income 2014: -$52,6542014Revenue 2015: $361,795Expenses 2015: $380,861Net Income 2015: -$19,0662015Revenue 2016: $330,793Expenses 2016: $349,590Net Income 2016: -$18,7972016Revenue 2017: $357,226Expenses 2017: $408,941Net Income 2017: -$51,7152017Revenue 2018: $390,026Expenses 2018: $427,869Net Income 2018: -$37,8432018Revenue 2019: $376,680Expenses 2019: $406,326Net Income 2019: -$29,6462019Revenue 2020: $393,781Expenses 2020: $351,095Net Income 2020: $42,6862020Revenue 2021: $537,761Expenses 2021: $341,765Net Income 2021: $195,9962021Revenue 2022: $520,470Expenses 2022: $385,950Net Income 2022: $134,5202022Revenue 2023: $353,228Expenses 2023: $298,793Net Income 2023: $54,4352023Revenue 2024: $388,779Expenses 2024: $365,976Net Income 2024: $22,8032024

Highlighted filing

2024

Revenue$388,779
Expenses$365,976
Net Income$22,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$420,292
Liabilities
$0
Net assets
$420,292
Revenue
$388,779
Expenses
$365,976
Net income
$22,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$3.89$3.66$0.23
2023Summary only. Only limited summary data is available for this year.$4.00$0.03$3.97$3.53$2.99$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.90$3.43$5.20$3.86$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.60$2.09$5.38$3.42$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.36$0.13$3.94$3.51$0.43
2019Summary only. Only limited summary data is available for this year.$2.13$2.30$0.16$3.77$4.06$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.70$0.14$3.90$4.28$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$3.57$4.09$0.52
2016Summary only. Only limited summary data is available for this year.$9.60$7.59$2.01$3.31$3.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$3.62$3.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$3.95$4.47$0.53
2013Summary only. Only limited summary data is available for this year.$3.22$0.31$2.91$4.38$4.65$0.27
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$5.12$4.24$0.88
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$4.34$4.67$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$520,470
Mission and Program Overview

Mission

Promote the science and art of medicine, the care and well-being of patients, the protection of the public health and the betterment of the medical profession, to cooperate with organizations of like purposes, and to unite with similar organizations of the other counties of the state of california in the formation and activities of the california medical association.

Promote the science and art of medicine, the care and well-being of patients, the protection of the public health and the betterment of the medical profession, to cooperate with organizations of like purposes, and to unite with similar organizations of the other counties of the State of California in the formation and activities of the California Medical Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,962$422,248▲ $156,286
Rtn Earn Endowment Incm Other Fnds$208,534$343,054▲ $134,520
Investments Other Securities$1,500$9,549▲ $8,049
Prepaid Expenses and Deferred Charges$504$572▲ $68
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,538$432,941▲ $164,403
Other Assets Total$572$572→ $0
Liabilities
Unsecured Notes Loans Payable$48,533$75,830▲ $27,297
Accounts Payable and Accrued Expenses$10,928$14,057▲ $3,129
Deferred Revenue$543--
Total Liabilities$60,004$89,887▲ $29,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,534$343,054▲ $134,520
Total Liabilities and Net Assets / Fund Balance$268,538$432,941▲ $164,403
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy YoungExecutive DirectorFT$128,000$128,000

Board Members and Trustees

NameTitle
Patricia Hiserote DOPresident
James O'Dorisio MDPresident-Elect
Allen Cortez MDDirector
Allison Lukacic DODirector
Andy Coren MDDirector
Brian Gambardella MDDirector
Briga Mullin MDDirector
Georgina Calderon MDDirector
Indranushi Chaliha MDDirector
Marshall Kubota MDDirector
Nikola Lozanov MDDirector
Patricia May MDDirector
Ramzi Deeik MDDirector
Roger Pitzen MDDirector
Sundari Mase MDDirector
Warren Chin MDDirector
Shawn DalySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,470
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,274
Other Expenses$124,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,000--$122,000
Other Salaries and Wages$121,121--$121,121
Fees for Services Other$47,746--$47,746
All Other Expenses$17,713--$17,713
Payroll Taxes$16,549--$16,549
Other Expenses$9,211--$9,211
Occupancy$4,107--$4,107
Information Technology$3,491--$3,491
Travel$2,648--$2,648
Office Expenses$1,700--$1,700
Other Employee Benefits$1,604--$1,604
Insurance$1,008--$1,008
Total Functional Expenses$385,950$0$0$385,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Form 990, Part VI, Section A, Line 6 - Members are Sonoma County Physicians that have paid a membership fee.”

Form 990, Part VI, Section A, line 7A

“Form 990, Part VI, Section A, Line 7a - The Board of Directors are elected by the active members of the organization.”

Form 990, Part VI, Section A, line 7B

“Form 990, Part VI, Section A, Line 7b - Annual Elections are subject to the approval of the members”

Form 990, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11 - SCMA acquired equipment for the use in its exempt purpose and is depreciating it over a useful life of seven years.”

Form 990, Part VI, Section B, line 12C

“Form 990, Part VI, Section B, Line 11b - The tax return is reviewed by the Executive Director and the Board and is subject to their approval. The Board is provided a copy of the policy and asked to identify any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“Form 990, Part VI, Section B, Line 15 - The SCMA Board of Dirctors determines the Executive Director's compensation based on performance and comparability data.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoma-Mendocino-Lake Medical
EIN
94-1203946
Phone
7075254375
Address
PO Box 750494, Petaluma, CA 94975

Signing Officer

Name
Wendy Young
Title
Executive Director
Phone
7075254375
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Young
Formed
1951
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cal B Kimes CPA
Address
3755 Brickway Blvd Suite 300, Santa Rosa, CA 95403
Preparer
Cal B Kimes
Phone
7073311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 47,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,746.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014057
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt017713
IRS990/AllOtherExpensesGrp/TotalAmt017713
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Wendy Young
IRS990/BooksInCareOfDetail/PhoneNum07075254375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06173 Lockwood Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095492
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IRS990/CashNonInterestBearingGrp/BOYAmt0265962
IRS990/CashNonInterestBearingGrp/EOYAmt0422248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0520470
IRS990/CYRevenuesLessExpensesAmt0134520
IRS990/CYSalariesCompEmpBnftPaidAmt0261274
IRS990/CYTotalExpensesAmt0385950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520470
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0543
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Association activities committees: Members can meet their responsibilities to the medical profession and the community by participating in committees appointed by the Board of Directors, the association makes it possible for physicians to be effectively involved in influencing public policy decisions that affect how health care is administered and regulated in California.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt047746
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2Warren Chin MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen Cortez MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Gambardella MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Pitzen MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Allison Lukacic DO
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia May MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Briga Mullin MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Andy Coren MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Ramzi Deeik MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Indranushi Chaliha MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Georgina Calderon MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Sundari Mase MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Wendy Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Hiserote DO
IRS990/Form990PartVIISectionAGrp/PersonNm16James O'Dorisio MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Shawn Daly
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03491
IRS990/InformationTechnologyGrp/TotalAmt03491
IRS990/InsuranceGrp/ProgramServicesAmt01008
IRS990/InsuranceGrp/TotalAmt01008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote the science and art of medicine, the care and well-being of patients, the protection of the public health and the betterment of the medical profession, to cooperate with organizations of like purposes, and to unite with similar organizations of the other counties of the State of California in the formation and activities of the California Medical Association.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0343054
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt04107
IRS990/OccupancyGrp/TotalAmt04107
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
IRS990/OfficeExpensesGrp/TotalAmt01700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt0572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01604
IRS990/OtherExpensesGrp/Desc0Awards Dinner
IRS990/OtherExpensesGrp/Desc1CMA House of Delegates
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Board Committees
IRS990/OtherExpensesGrp/ProgramServicesAmt014263
IRS990/OtherExpensesGrp/ProgramServicesAmt111625
IRS990/OtherExpensesGrp/ProgramServicesAmt211164
IRS990/OtherExpensesGrp/ProgramServicesAmt39211
IRS990/OtherExpensesGrp/TotalAmt014263
IRS990/OtherExpensesGrp/TotalAmt111625
IRS990/OtherExpensesGrp/TotalAmt211164
IRS990/OtherExpensesGrp/TotalAmt39211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121121
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt016549
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0572
IRS990/PrincipalOfficerNm0Wendy Young
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Co
IRS990/ProgramServiceRevenueGrp/Desc1Administrative Service
IRS990/ProgramServiceRevenueGrp/Desc2Partnerships
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411000
IRS990/ProgSrvcAccomActy2Grp/Desc0Community relations pysician information: the association provides information about members specialty, contact information, medical school, year of graduation, board certifications and physician complaints. The association handles complaints about the quality or efficacy of medical services performed by members by attempting to resolve questions and disputes through mutual understanding and education. The association works with media representatives and local physicians to communicate medical medical information to the public and speker's bureau and arrange for physician members to speak on medical topics to community groups and schools.
IRS990/ProgSrvcAccomActy3Grp/Desc0Legal services, legal counsel through the CMA: The association provides free legal advice to members and their staff physician administrative defense. The association provides physicians a comprehensive legal guide of practical summaries of the state and federal laws of key interest and medical-legal information throught th California Medical Association.
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0537761
IRS990/PYRevenuesLessExpensesAmt0195996
IRS990/PYSalariesCompEmpBnftPaidAmt0264996
IRS990/PYTotalExpensesAmt0341765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537761
IRS990/ReconcilationRevenueExpnssAmt0134520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343054
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 6 - Members are Sonoma County Physicians that have paid a membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line 7a - The Board of Directors are elected by the active members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 7b - Annual Elections are subject to the approval of the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 11 - SCMA acquired equipment for the use in its exempt purpose and is depreciating it over a useful life of seven years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 11b - The tax return is reviewed by the Executive Director and the Board and is subject to their approval. The Board is provided a copy of the policy and asked to identify any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section B, Line 15 - The SCMA Board of Dirctors determines the Executive Director's compensation based on performance and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Services: Program service expenses 47,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0432941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385950
IRS990/TotalGrossUBIAmt07630
IRS990/TotalLiabilitiesBOYAmt060004
IRS990/TotalLiabilitiesEOYAmt089887
IRS990/TotalLiabilitiesGrp/BOYAmt060004
IRS990/TotalLiabilitiesGrp/EOYAmt089887
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07630
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07630
IRS990/TotalProgramServiceRevenueAmt0520470
IRS990/TotalReportableCompFromOrgAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07630
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02648
IRS990/TravelGrp/TotalAmt02648
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048533
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06173 Lockwood Drive
IRS990/USAddress/CityNm0Windsor
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095492
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.nbcms.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07075254375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma-Mendocino-Lake Medical

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